| 85 | GSTR-4 | 04-05-2026 | Return |
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Annual return for taxpayers under the composition scheme showing turnover and tax liability. |
Return 04-05-2026 Annual return for taxpayers under the composition scheme showing turnover and tax liability. |
| 86 | GSTR-3B | 04-05-2026 | Return |
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Monthly summary return to declare tax liability, ITC, and tax payment. |
Return 04-05-2026 Monthly summary return to declare tax liability, ITC, and tax payment. |
| 87 | GSTR-3A | 04-05-2026 | Notice |
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Issued to taxpayers who fail to file GST returns, asking them to comply within a specified time. |
Notice 04-05-2026 Issued to taxpayers who fail to file GST returns, asking them to comply within a specified time. |
| 88 | GSTR-3 (Omitted) | 04-05-2026 | Monthly Return |
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Earlier consolidated monthly return of outward, inward supplies and tax liability; now discontinued. |
Monthly Return 04-05-2026 Earlier consolidated monthly return of outward, inward supplies and tax liability; now discontinued. |
| 89 | GSTR-2A | 04-05-2026 | Auto-drafted Statement |
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System-generated statement showing inward supplies based on suppliers’ filings for ITC verification. |
Auto-drafted Statement 04-05-2026 System-generated statement showing inward supplies based on suppliers’ filings for ITC verification. |
| 90 | GSTR-2 (Omitted) | 04-05-2026 | Return |
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Earlier used to report inward supplies and claim ITC; now discontinued |
Return 04-05-2026 Earlier used to report inward supplies and claim ITC; now discontinued |
| 91 | GSTR-1A | 04-05-2026 | Amendment |
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Used to amend or correct details of outward supplies already filed in GSTR-1 for the current tax period |
Amendment 04-05-2026 Used to amend or correct details of outward supplies already filed in GSTR-1 for the current tax period |
| 92 | GSTR-1 | 04-05-2026 | Return |
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Monthly/quarterly return showing details of all outward supplies of goods or services made by the taxpayer. |
Return 04-05-2026 Monthly/quarterly return showing details of all outward supplies of goods or services made by the taxpayer. |
| 93 | GSTR-9 | 04-05-2026 | Return |
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Annual return summarizing outward supplies, ITC, and taxes paid during the financial year. |
Return 04-05-2026 Annual return summarizing outward supplies, ITC, and taxes paid during the financial year. |
| 94 | GSTR-8 | 04-05-2026 | Return |
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Monthly statement filed by e-commerce operators for tax collected at source. |
Return 04-05-2026 Monthly statement filed by e-commerce operators for tax collected at source. |
| 95 | GST TRAN-2 | 04-05-2026 | ITC (Input Tax Credit) |
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Used to claim credit on stock where invoices are not available during transition to GST. |
ITC (Input Tax Credit) 04-05-2026 Used to claim credit on stock where invoices are not available during transition to GST. |
| 96 | GST TRAN-1 | 04-05-2026 | ITC (Input Tax Credit) |
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Declaration to carry forward input tax credit from pre-GST regime into GST |
ITC (Input Tax Credit) 04-05-2026 Declaration to carry forward input tax credit from pre-GST regime into GST |
